Base laundry service

Ended Indefinite Delivery Contract Awarded Oct 1, 2014 Last action Aug 15, 2018

Contract number: FA568215D0002
Awardee: Lavanderia Industriale Sanvitese S.R.L. UEI HL9VX8YHSJ37
Awarding agency: Air Forces Europe and Africa Air Force, Department of Defense
Task orders: 5 $58,494 obligated

Award facts

Opportunity: FA568214R0005 Solicitation number

Laundry and dry cleaning services Award Notice · Posted Apr 11, 2014
Combined order value: $58,494 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2019
IDV ceiling 4% used: $1,371,118.63
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 812320 Drycleaning and Laundry Services (except Coin-Operated)
PSC: S209 Housekeeping- Laundry/Drycleaning
Set-aside: No set-aside
Competition: Competed under SAP · 1 offer Simplified Acquisition
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Consolidated club FA568219F0019	Air Forces Europe and Africa (USAF)	$10,217	Oct 1, 2018
Consolidated club FA568218F0019	Air Forces Europe and Africa (USAF)	$8,458	Oct 1, 2017
Consolidated club 0006	Air Forces Europe and Africa (USAF)	$11,568	Oct 1, 2016
Linen exchange 0004	Air Forces Europe and Africa (USAF)	$13,425	Oct 1, 2015
Consolidated club 0001	Air Forces Europe and Africa (USAF)	$14,827	Oct 1, 2014

Action	Obligated	Date
Exercise an Option P00009	$0	Aug 15, 2018
Vendor DUNS or Name Change - Non-Novation P00008	$0	Aug 17, 2017
Exercise an Option P00007	$0	Jun 13, 2017
Exercise an Option P00006	$0	Sep 26, 2016
Exercise an Option P00005	$0	Sep 29, 2015
Other Administrative Action P00004 · Linen exchange lodging	$0	Jul 29, 2015
Other Administrative Action P00003 · Base laundry & dry cleaning services	$0	Oct 21, 2014
Other Administrative Action P00002 · Laundry service aviano AB, italy 31 FSS	$0	Oct 17, 2014
Exercise an Option P00001 · Linen exchange	$0	Oct 1, 2014
Original award	$0	Oct 1, 2014

FA568215D0002 was awarded to Lavanderia Industriale Sanvitese S.R.L. by Air Forces Europe and Africa (Air Force) on October 1, 2014.

Orders under FA568215D0002 have obligated $58,494. FA568215D0002's own ceiling is $1,371,119.

5 orders have been placed under FA568215D0002, the latest on October 1, 2018.

FA568215D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for FA568215D0002 was competed under sap. The government received 1 offer.

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